Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:09:40 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_300323FTO_198381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT CENTRAL AS-15-003-010-001/11
(22No Pachim Holongapar) 		0415003000NRG23290320230335526 30/03/2023 SANKAR NAYAK 0415003WL041550 SANKAR NAYAK 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926809 SANKAR NAYAK ()
2 JORHAT CENTRAL AS-15-003-010-001/12
(22No Pachim Holongapar) 		0415003000NRG23290320230335520 30/03/2023 GHATO NAYAK 0415003WL041549 GHATO NAYAK 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926810 GHATO NAYAK ()
3 JORHAT CENTRAL AS-15-003-010-001/165
(22No Pachim Holongapar) 		0415003000NRG23290320230335508 30/03/2023 SIMA BHUMIJ 0415003WL041547 SIMA BHUMIJ 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926803 SIMA BHUMIJ ()
4 JORHAT CENTRAL AS-15-003-010-001/17
(22No Pachim Holongapar) 		0415003000NRG23290320230335532 30/03/2023 MOGO MUDI 0415003WL041551 MOGO MUDI 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926804 MOGO MUDI ()
5 JORHAT CENTRAL AS-15-003-010-001/2
(22No Pachim Holongapar) 		0415003000NRG23300320230335547 30/03/2023 Jugu Mahali 0415003WL041553 Jugu Mahali 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0492926808 Jugu Mahali ()
6 JORHAT CENTRAL AS-15-003-010-001/21
(22No Pachim Holongapar) 		0415003000NRG23300320230335553 30/03/2023 JITEN NAYAK 0415003WL041554 JITEN NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926807 JITEN NAYAK ()
7 JORHAT CENTRAL AS-15-003-010-001/23
(22No Pachim Holongapar) 		0415003000NRG23300320230335554 30/03/2023 RAMSING ORANG 0415003WL041554 RAMSING ORANG 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926811 RAMSING ORANG ()
8 JORHAT CENTRAL AS-15-003-010-001/27
(22No Pachim Holongapar) 		0415003000NRG23290320230335509 30/03/2023 NAINA BHUYAN 0415003WL041547 NAINA BHUYAN 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926813 NAINA BHUYAN ()
9 JORHAT CENTRAL AS-15-003-010-001/29
(22No Pachim Holongapar) 		0415003000NRG23290320230335524 30/03/2023 AJIT MAHILI 0415003WL041549 AJIT MAHILI 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926812 AJIT MAHILI ()
10 JORHAT CENTRAL AS-15-003-010-001/31
(22No Pachim Holongapar) 		0415003000NRG23300320230335555 30/03/2023 KOLI NAYAK 0415003WL041554 KOLI NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926814 KOLI NAYAK ()
11 JORHAT CENTRAL AS-15-003-010-001/33
(22No Pachim Holongapar) 		0415003000NRG23290320230335533 30/03/2023 CHIBIL BHUMIJ 0415003WL041551 CHIBIL BHUMIJ 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926815 CHIBIL BHUMIJ ()
12 JORHAT CENTRAL AS-15-003-010-001/5
(22No Pachim Holongapar) 		0415003000NRG23300320230335548 30/03/2023 Abhiram Mahali 0415003WL041553 Abhiram Mahali 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0492926806 Abhiram Mahali ()
13 JORHAT CENTRAL AS-15-003-010-001/7020
(22No Pachim Holongapar) 		0415003000NRG23290320230335511 30/03/2023 GAJEN RAJKHOWA 0415003WL041547 GAJEN RAJKHOWA 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926805 GAJEN RAJKHOWA ()
14 JORHAT CENTRAL AS-15-003-010-002/14
(22No Pachim Holongapar) 		0415003000NRG23290320230335516 30/03/2023 RIPAN NAYAK 0415003WL041548 RIPAN NAYAK 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926817 RIPAN NAYAK ()
15 JORHAT CENTRAL AS-15-003-010-002/16
(22No Pachim Holongapar) 		0415003000NRG23290320230335512 30/03/2023 PHULA BHUMIJ 0415003WL041547 PHULA BHUMIJ 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926816 PHULA BHUMIJ ()
16 JORHAT CENTRAL AS-15-003-010-002/217
(22No Pachim Holongapar) 		0415003000NRG23290320230335539 30/03/2023 PADUMI GOGOI 0415003WL041552 PADUMI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926799 PADUMI GOGOI ()
17 JORHAT CENTRAL AS-15-003-010-002/217
(22No Pachim Holongapar) 		0415003000NRG23300320230335550 30/03/2023 PADUMI GOGOI 0415003WL041553 PADUMI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0492926800 PADUMI GOGOI ()
18 JORHAT CENTRAL AS-15-003-010-003/3125
(22No Pachim Holongapar) 		0415003000NRG23290320230335545 30/03/2023 BIREN LAHON 0415003WL041552 BIREN LAHON 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0492926802 BIREN LAHON ()
19 JORHAT CENTRAL AS-15-003-010-003/3125
(22No Pachim Holongapar) 		0415003000NRG23290320230335544 30/03/2023 BIREN LAHON 0415003WL041552 BIREN LAHON 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926801 BIREN LAHON ()
SubTotal 48090 48090
20 JORHAT CENTRAL AS-15-003-010-002/2220
(22No Pachim Holongapar) 		0415003000NRG23290320230335534 30/03/2023 KALPANA GOGOI 0415003WL041551 KALPANA GOGOI 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0492926825 KALPANA GOGOI ()
SubTotal 2977 2977
21 JORHAT CENTRAL AS-15-003-010-001/1176
(22No Pachim Holongapar) 		0415003000NRG23290320230335514 30/03/2023 MRS BHONI MECH 0415003WL041548 MRS BHONI MECH 00045 BARB0JORHAT 2977 2977 Processed 03/04/2023 0492926793 MRS BHONI MECH ()
SubTotal 2977 2977
22 JORHAT CENTRAL AS-15-003-010-004/4135
(22No Pachim Holongapar) 		0415003000NRG23290320230335518 30/03/2023 PORESH BORA 0415003WL041548 PORESH BORA 00354 PUNB0073820 2977 2977 Processed 03/04/2023 0492926794 PORESH BORA ()
23 JORHAT CENTRAL AS-15-003-010-004/4192
(22No Pachim Holongapar) 		0415003000NRG23300320230335561 30/03/2023 DEEP BAURI 0415003WL041555 DEEP BAURI 00354 PUNB0073820 3206 3206 Processed 03/04/2023 0492926795 DEEP BAURI ()
24 JORHAT CENTRAL AS-15-003-010-004/45
(22No Pachim Holongapar) 		0415003000NRG23290320230335519 30/03/2023 RINA BAURI 0415003WL041548 RINA BAURI 00354 PUNB0073820 2977 2977 Processed 03/04/2023 0492926796 RINA BAURI ()
SubTotal 9160 9160
25 JORHAT CENTRAL AS-15-003-010-001/1429
(22No Pachim Holongapar) 		0415003000NRG23290320230335521 30/03/2023 JITEN KOLE 0415003WL041549 JITEN KOLE 00354 PUNB0080320 2977 2977 Processed 03/04/2023 0492926797 JITEN KOLE ()
26 JORHAT CENTRAL AS-15-003-010-001/143
(22No Pachim Holongapar) 		0415003000NRG23290320230335528 30/03/2023 DURPADI BHUMIJ 0415003WL041550 DURPADI BHUMIJ 00354 PUNB0080320 2977 2977 Processed 03/04/2023 0492926798 DURPADI BHUMIJ ()
SubTotal 5954 5954
27 JORHAT CENTRAL AS-15-003-010-001/64
(22No Pachim Holongapar) 		0415003000NRG23300320230335556 30/03/2023 LUKUMANI RAJKHOWA 0415003WL041554 LUKUMANI RAJKHOWA 00415 SBIN0009436 3206 3206 Processed 03/04/2023 0492926829 MISS LUKU MANI RAJKHOWA ()
28 JORHAT CENTRAL AS-15-003-010-002/161
(22No Pachim Holongapar) 		0415003000NRG23290320230335530 30/03/2023 DIPALI GOGOI 0415003WL041550 DIPALI GOGOI 00415 SBIN0009436 2977 2977 Processed 03/04/2023 0492926818 MRS DIPALI GOGOI ()
29 JORHAT CENTRAL AS-15-003-010-002/2063
(22No Pachim Holongapar) 		0415003000NRG23290320230335531 30/03/2023 BINITA GOGOI 0415003WL041550 BINITA GOGOI 00415 SBIN0009436 2977 2977 Processed 03/04/2023 0492926824 MRS BINITA GOGOI ()
30 JORHAT CENTRAL AS-15-003-010-002/3
(22No Pachim Holongapar) 		0415003000NRG23290320230335540 30/03/2023 JONALI PATRA 0415003WL041552 JONALI PATRA 00415 SBIN0009436 3206 3206 Processed 03/04/2023 0492926828 MRS JONALI PATRA ()
31 JORHAT CENTRAL AS-15-003-010-003/3015
(22No Pachim Holongapar) 		0415003000NRG23300320230335558 30/03/2023 SHRI BIRCHA BAWARI 0415003WL041554 SHRI BIRCHA BAWARI 00415 SBIN0009436 3206 3206 Processed 03/04/2023 0492926819 SHRI BIRCHA BAWARI ()
32 JORHAT CENTRAL AS-15-003-010-003/3018
(22No Pachim Holongapar) 		0415003000NRG23290320230335542 30/03/2023 Mr. MOHENDRA MAJHI 0415003WL041552 Mr. MOHENDRA MAJHI 00415 SBIN0009436 229 229 Processed 03/04/2023 0492926827 MR MOHENDRA MAJHI ()
33 JORHAT CENTRAL AS-15-003-010-003/3018
(22No Pachim Holongapar) 		0415003000NRG23290320230335541 30/03/2023 Mr. MOHENDRA MAJHI 0415003WL041552 Mr. MOHENDRA MAJHI 00415 SBIN0009436 3206 3206 Processed 03/04/2023 0492926826 MR MOHENDRA MAJHI ()
34 JORHAT CENTRAL AS-15-003-010-003/3066
(22No Pachim Holongapar) 		0415003000NRG23290320230335543 30/03/2023 ARUNA SAIKIA 0415003WL041552 ARUNA SAIKIA 00415 SBIN0009436 458 458 Processed 03/04/2023 0492926831 MRS ARUNA SAIKIA ()
35 JORHAT CENTRAL AS-15-003-010-003/3082
(22No Pachim Holongapar) 		0415003000NRG23290320230335513 30/03/2023 RENU LAHON 0415003WL041547 RENU LAHON 00415 SBIN0009436 2977 2977 Processed 03/04/2023 0492926830 MRS RENU LAHON ()
36 JORHAT CENTRAL AS-15-003-010-003/3110
(22No Pachim Holongapar) 		0415003000NRG23300320230335552 30/03/2023 Mrs. ANIMA LAHON 0415003WL041553 Mrs. ANIMA LAHON 00415 SBIN0009436 687 687 Processed 03/04/2023 0492926823 MRS ANIMA LAHON ()
37 JORHAT CENTRAL AS-15-003-010-003/3110
(22No Pachim Holongapar) 		0415003000NRG23290320230335536 30/03/2023 Mrs. ANIMA LAHON 0415003WL041551 Mrs. ANIMA LAHON 00415 SBIN0009436 3206 3206 Processed 03/04/2023 0492926822 MRS ANIMA LAHON ()
38 JORHAT CENTRAL AS-15-003-010-004/4019
(22No Pachim Holongapar) 		0415003000NRG23290320230335538 30/03/2023 MR HOREN BORA 0415003WL041551 MR HOREN BORA 00415 SBIN0009436 3206 3206 Processed 03/04/2023 0492926820 MR HOREN BORA ()
39 JORHAT CENTRAL AS-15-003-010-004/4019
(22No Pachim Holongapar) 		0415003000NRG23290320230335537 30/03/2023 MR HOREN BORA 0415003WL041551 MR HOREN BORA 00415 SBIN0009436 229 229 Processed 03/04/2023 0492926821 MR HOREN BORA ()
SubTotal 29770 29770
40 JORHAT CENTRAL AS-15-003-010-001/121
(22No Pachim Holongapar) 		0415003000NRG23300320230335559 30/03/2023 UJITA NAYAK 0415003WL041555 UJITA NAYAK 00415 SBIN0012975 3206 3206 Processed 03/04/2023 0492926833 MRS UAJITA NAYAK ()
41 JORHAT CENTRAL AS-15-003-010-001/207
(22No Pachim Holongapar) 		0415003000NRG23290320230335515 30/03/2023 MAINU PAIK 0415003WL041548 MAINU PAIK 00415 SBIN0012975 2977 2977 Processed 03/04/2023 0492926832 MRS MAINU PAIK ()
SubTotal 6183 6183
Total 105111 105111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_300323FTO_198381 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 48090
2 JORHAT CENTRAL AS0415003_300323FTO_198381 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 2977
3 JORHAT CENTRAL AS0415003_300323FTO_198381 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2977
4 JORHAT CENTRAL AS0415003_300323FTO_198381 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 9160
5 JORHAT CENTRAL AS0415003_300323FTO_198381 Punjab National Bank PUNB0080320 Kakojan 5954
6 JORHAT CENTRAL AS0415003_300323FTO_198381 State Bank of India SBIN0009436 PHESUAL 29770
7 JORHAT CENTRAL AS0415003_300323FTO_198381 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 6183

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